1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.651153   Contract reference PERPETUO SOCORRRO-2022-00035   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-UC-CD-2022-0041   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation COLEGIO   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 150,267.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes áreas de este Centro Educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1400409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,345.00 0.00 22,922.10 0.00 127,345.00 150,267.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Brochas de #3 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Masking Tape 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Rolo de pintar 6 UD 225 225 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Pies de alambre #10 Blanco 200 FT 15 15 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Mecha de 3/8 de pared 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tarugos azules 20 UD 5 5 100.00 0.00 18 18.00 0.00 100.00 118.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tornillos de 2 pulgadas 20 UD 3 3 60.00 0.00 18 10.80 0.00 60.00 70.80         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Adaptador hembra de hembra 1 UD 10 10 10.00 0.00 18 1.80 0.00 10.00 11.80         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Pies de alambre #12 negro 450 FT 14 14 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Libras de alambre dulce 85 LB 150 150 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Libras de clavo de 3 pulgadas dulce 6 LB 80 80 480.00 0.00 18 86.40 0.00 480.00 566.40         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 MTS de arena de empañete 2 M 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 MT de grava 1 M 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 MTS de arena itavo 2 M 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 QQ de varilla 3/4 1 Q 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Galones de pintura esmalte añil positivo 4 GAL 1,750 1,750 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Discos de corte #9 8 UD 395 395 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Llave angular doble tiro 3/8 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Teflon grande 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Llave de fregadero doble 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Llaves de chorro en metal de 3/4 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 PVC azul de 1/4 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Breakers grueso G.E 2 UD 475 475 950.00 0.00 18 171.00 0.00 950.00 1,121.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Breaker Europeo 1 UD 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Caja de breaker de 4 a 8 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Porta rolo 7 UD 275 275 1,925.00 0.00 18 346.50 0.00 1,925.00 2,271.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Motas antigotas 17 UD 150 150 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Brochas #3 9 UD 150 150 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Bombillos led grande bajo consumo 15 UD 275 275 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tapon de 1/2 HG 1 UD 85 85 85.00 0.00 18 15.30 0.00 85.00 100.30         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Hoja de segueta roja 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Bomba de 2 HP sumergible 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tapon de 1/2 HG 1 UD 85 85 85.00 0.00 18 15.30 0.00 85.00 100.30         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Galones de esmalte gris 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Litro de thinner 1 L 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Pinturas esmalte blanco de 3/4 2 UD 600 600 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Curvas eléctricas de 1’’ 5 UD 25 25 125.00 0.00 18 22.50 0.00 125.00 147.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tubos eléctricos de 1’’ 3 UD 260 260 780.00 0.00 18 140.40 0.00 780.00 920.40         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tomacorrientes eléctricos 7 UD 225 225 1,575.00 0.00 18 283.50 0.00 1,575.00 1,858.50         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Interruptor doble 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tubos EMT de 1/2 2 UD 35 35 70.00 0.00 18 12.60 0.00 70.00 82.60         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Pies de alambre rojo #12 50 FT 14 14 700.00 0.00 18 126.00 0.00 700.00 826.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Pies de alambre blanco #12 50 FT 14 14 700.00 0.00 18 126.00 0.00 700.00 826.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Conectores EMT de 1/2 12 UD 175 175 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Teipe 3M grande 2 UD 375 375 750.00 0.00 18 135.00 0.00 750.00 885.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Abrazaderas EMT de 1/2 20 UD 25 25 500.00 0.00 18 90.00 0.00 500.00 590.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Couplin EMT de 1/2 4 UD 35 35 140.00 0.00 18 25.20 0.00 140.00 165.20         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tornillos diablitos 50 UD 3 3 150.00 0.00 18 27.00 0.00 150.00 177.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Tarugos verdes 50 UD 3 3 150.00 0.00 18 27.00 0.00 150.00 177.00         1 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 Hojas de segueta roja 3 UD 100 100 300.00 0.00 18 54.00 0.00 300.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,267.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 150,267.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros 150,267.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0041 1 150,267.10  DOP Vencido CUOTA A COMPROMETER.pdf